Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
*Water Quality*	N/A⁽¹⁾	N/A⁽¹⁾	N/A⁽¹⁾
*Ecology*	N/A⁽¹⁾	N/A⁽¹⁾	N/A⁽¹⁾
*Air Quality*	6/12/2016	NRMM label should be provided for equipment at P50.	Rectification/improvement was observed during the follow-up audit session on 13 December 2016.
	6/12/2016	Haul roads at portion a (P89) and portion c should be sprayed with water regularly.	Rectification/improvement was observed during the follow-up audit session on 13 December 2016.
	13/12/2016	Site vehicles should be wheel washed before leaving the site at P81.	Rectification/improvement was observed during the follow-up audit session on 20 December 2016.
	20/12/2016	Dusty material should be cleared at P55.	Rectification/improvement was observed during the follow-up audit session on 29 December 2016.
	20/12/2016	Smoke exhausted from the power generator at P56 should be avoided.	Rectification/improvement was observed during the follow-up audit session on 29 December 2016.
*Noise*	N/A⁽¹⁾	N/A⁽¹⁾	N/A⁽¹⁾
*Waste / Chemical Management*	6/12/2016	Chemical containers should be with chemical labels and store in drip trays (P50, 53, 55)	Rectification/improvement was observed during the follow-up audit session on 13 December 2016.
	6/12/2016	Oily water in drip tray at P56 should be cleared.	Rectification/improvement was observed during the follow-up audit session on 13 December 2016.
	6/12/2016	Accumulated waste at P46 should be cleared.	Rectification/improvement was observed during the follow-up audit session on 13 December 2016.
	13/12/2016	Chemical containers should be with chemical labels and store in drip trays at P68, P70 and P82.	Rectification/improvement was observed during the follow-up audit session on 20 December 2016.
	13/12/2016	Drip tray should be plugged at P68.	Rectification/improvement was observed during the follow-up audit session on 20 December 2016.
	20/12/2016	Oil stain at P55, 56, 67 should be cleared.	Rectification/improvement was observed during the follow-up audit session on 29 December 2016.
	20/12/2016	Drip trays should be provided for chemical containers at P55.	Rectification/improvement was observed during the follow-up audit session on 29 December 2016.
	20/12/2016	Drip tray at P54 should be plugged.	Rectification/improvement was observed during the follow-up audit session on 29 December 2016.
	29/12/2016	Chemical containers at P53 and Portion a (P82) should be provided with drip trays.	Rectification/improvement was observed during the follow-up audit session on 3 January 2017.
	29/12/2016	Oily water in the drip tray at P47 should be removed and oil stain should be cleared.	Rectification/improvement was observed during the follow-up audit session on 3 January 2017.
	29/12/2016	Accumulated waste should be cleared regularly at Portion a (P82).	Rectification/improvement was observed during the follow-up audit session on 3 January 2017.
*Landscape & Visual Impact*	N/A⁽¹⁾	N/A⁽¹⁾	N/A⁽¹⁾
*Permits/Licences*	N/A⁽¹⁾	N/A⁽¹⁾	N/A⁽¹⁾
*Other*	N/A⁽¹⁾	N/A⁽¹⁾	N/A⁽¹⁾
*Cultural Heritage* *(Sha Lo Wan (West) Archaeological Site)*	13/12/2016	N/A⁽¹⁾	N/A⁽¹⁾

Remark: N/A⁽^1)
-No major environmental deficiency was identified during the site inspection in the reporting month.